on 03-12-2009 4:55 AM
Hi,
In MIRO with reference to PO , we unfortunately missed to tick calcultate tax indicator and posted .
Now we want to capture the tax for that documnent.
For this please suggest me, how to capture tax for that already posted document through MIRO.
Thanks & regards,
Hari priya,
Hi Priya,
User MR8M for cancelling the invoice, and create another invoice for th same.
some times system will not allow you to cancel invoice thru this transaction code, in that case go to display Invoice MIR4 and there you can cancel.
thru that u can reverse/cancel only Invoice, fi entry u have to reverse manually thru FB08.
Regards,
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hi priya
u please cancel that MIRO (credit memo) and do MIRO posting again
pls check this and let me know
arjun
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